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Arjan Sulaj

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

48.2 mValue, lekë
188Payments
51Institutions
09.2022 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.4300 Tirane (3535) 14 7,352,880
Komisariati i Policise Berat (0202) 13 4,424,760
Q.SH.A.M.T. Tirane (3535) 15 4,420,440
Bashkia Patos (0909) 4 3,233,040
Qendra pritese e Viktimave Linze (3535) 26 2,873,852
Reparti Ushtarak Nr.1001 Tirane (3535) 4 2,134,320
Komisariati i Policise NSH Tirane (3535) 9 2,111,400
Shkolla profesionale Elbasan (0808) 4 1,643,520
REP. USHT. NR.1060 (Regjiment)(3535) 2 1,408,800
Komisariati Rajonal i Policise Rrugore Tirane (3535) 2 1,398,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 32 10,737,600
Pjese kembimi, goma dhe bateri 33 10,086,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20 4,499,472
Te tjera materiale dhe sherbime speciale 33 3,655,506
Shpenzime te tjera transporti 13 3,217,620
Pajisje, materiale dhe sherbime ushtarake 4 2,380,200
Sherbime te tjera 14 2,138,460
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 1,693,320

Payments to Arjan Sulaj

188 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 14.08.2026 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime te tjera transporti 1017097-Reparti ushtarak 6690- Pjese kembimi automjete Up 377 dt 22.7.2026 Ftes of 2294/6 dt 22.7.2026 Nj fit dt 30.7.2026 Ft 30 d... 150,000 06410170972026
26.08.2026 reg. 25.08.2026 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - Riparim sistemi elektrik Pv konstatimi dt 5.8.2026 Ft 32 dt 6.8.2026 Situacion dt 5.8.2026... 114,240 13410131382026
25.08.2026 reg. 24.08.2026 REP. USHT. NR. 4040 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim up 28.7.26 ft 31 dt 31.7.2026 fh 31.7.26 75,600 2310170212026
14.08.2026 reg. 13.08.2026 REP. USHT. NR.1060 (Regjiment)(3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2026 materiale up 7.7.26 ft of 7.7.26 nj fit 10.7.26 ft 28 dt 27.7.26 fh 27.7.26 376,800 5210171332026
14.08.2026 reg. 12.08.2026 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 15 dt 25.5.26, ft of 1131/2 dt 9.6.26, pv fit 1131/3 dt 12.6.26, pv 1/1 dt 17.6.26,... 13,800 17110160122026
06.08.2026 reg. 03.08.2026 Komisariati i Policise Berat (0202) Shpenzime te tjera transporti 1016023 Policia Berat shpenzime transporti bashkelidhur up nr 38 dt 29.06.2026ft nr 24 dt 06.07.2026 pvmd nr 01 dt 06.07.2026 92,940 28810160232026
04.08.2026 reg. 31.07.2026 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherbim trans[palete per transport mallrash, kerkese nr 641 dt 20.07.26, ft nr 27 dt 22.07.2... 116,400 29910130502026
27.07.2026 reg. 22.07.2026 REP. USHT. NR. 4040 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjete transp p v emergjence2.7.26 ft 23 dt 2.7.2026 fh 2.7.26 119,520 1910170212026
27.07.2026 reg. 22.07.2026 Komisariati i Policise Berat (0202) Shpenzime te tjera transporti 1016023 Policia Berat shpenzime transporti bashkelidhur up nr 35 dt 17.06.2026 ft nr 22 dt 26.06.2026 22 dt 26.06.2026 pvmd nr 01... 141,000 28210160232026
09.07.2026 reg. 07.07.2026 Q.Form. Profes. Nr.4 Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1004224 Q Form Pr nr 4,lik mater kabinet autoservis,urdh prok nr 258 dt 02.06.2026,ftese oferte dt 02.06.2026,njof fit dt 3.06.202... 117,000 8510042242026
08.07.2026 reg. 07.07.2026 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - riparim, miremabajtje pompe uji, kerkese dt 25.06.26, ft nr 21 dt 25.06.26, sit. dt 25.06.... 27,900 12110131402026
26.06.2026 reg. 25.06.2026 Shtëp.Fëm.Shkoll. Tiranë (3535) Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2026-Sherb hidraulike Urdher i prend 196/2 dt 25.5.2026 Ft 16 dt 9.6.2026 Pv sherb dt 9.6.2026 51,060 12610131352026
11.06.2026 reg. 10.06.2026 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - mat elektrike-hidraulike, urdh. nr 12 dt 14.05.26, pv testim tregu dt 11.05.26, ft nr 15 d... 119,880 8610131382026
29.05.2026 reg. 28.05.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 materiale kazermimi up 12.5.26 ft of 12.5.26 nj fit 14.5.26 ft 14 dt 18.5.26 fh 18.5.26 up 16.4.26 ft of 16... 214,800 32310170512026
21.05.2026 reg. 19.05.2026 Komisariati i Policise NSH Tirane (3535) Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 10 dt 16.4.26, ft of 820/2 dt 16.4.26, pv fit 820/3 dt 22.4.26, fat 11/2026 dt 29.4.26, pv 1... 222,000 10410160122026
21.05.2026 reg. 19.05.2026 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 9 dt 10.4.26, ft of 786/2 dt 14.4.26, pv fit 786/3 dt 17.4.26, pv 1/1 dt 24.4.26, fa... 31,200 10210160122026
21.05.2026 reg. 20.05.2026 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze -Sherbim riparimi porte , kerkesa dt30.4.26 , ft nr.12 dt 4.5.26 , pv dt 4.5.26 116,640 7610131402026
01.04.2026 reg. 30.03.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2026 sherbim up 26.2.26 ft of 26.2.26 nj fit 2.3.26 ft 6 dt 11.3.26 155,400 10310170372026
23.02.2026 reg. 19.02.2026 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat Pjese Kembimi per automjetet UP nr.08,dt.22.01.2026, Ftesa per Ofert dt.23.01.2026, PV... 344,400 6210160232026
20.02.2026 reg. 18.02.2026 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim riparim dhe furnizim me uje, pv emergjent dt 20.01.26, formular nr 04 dt 20.01.202... 61,560 1810131402026
23.01.2026 reg. 20.01.2026 Q.SH.A.M.T. Tirane (3535) Sherbime te tjera 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 82/2025 dt 30.12.2025, pv pranim malli 129/23 dt 30.1... 150,600 22210160072025
22.01.2026 reg. 20.01.2026 REP. USHT. NR.1060 (Regjiment)(3535) Shpenzime te tjera transporti 1017133 rep usht 1060 2025 p kembimi up 12.11.25 ft of 12.11.25 nj fit 25.11.25 ft 74 dt 2.12.25 fh 2.12.2025 1,032,000 12010171332025
07.01.2026 reg. 06.01.2026 Administrata Qendrore SHSSH (3535) Te tjera materiale dhe sherbime speciale 1013141 DPSher. Soc. Shtet. - 602 bl mat festive, kerkese nr 10284 dt 15.12.25, urdher nr 19 dt 15.12.25, ft nr 57 dt 16.12.25, pv... 118,254 341110131412025
07.01.2026 reg. 06.01.2026 Shkolla profesionale Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Shkolla Profesionale Elbasan shpenz mirembajtje pompe urdh ad nr 793 dt 29.12.2025 fat nr 81/2025 pv nr 4 i rasteve te emergj... 115,800 20310042622025
31.12.2025 reg. 29.12.2025 Komisariati i Policise NSH Fier (0909) Shpenzime te tjera transporti Njesia e Sig Publike Fier 1016019 sherbim mjetesh up,13.10.2025 fo.14.10.2025 njf.14.10.2025 fat.65/2025 pv. 166,200 25610160192025
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